| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304490 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 | FORTUS SRL CUI: 1094763 | furnizare | 03222111-4 | 30.09.2026 | 146 |
| Contract object: banane | ||||||
| DA41302693 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ALIN & DANA COM SRL CUI: 19075918 | furnizare | 03222111-4 | 30.09.2026 | 260 |
| Contract object: banane | ||||||
| DA41301767 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 03222111-4 | 30.09.2026 | 64 |
| Contract object: banane dole ec kg c.i | ||||||
| DA41297209 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | PRO BEAUTY STORE SRL CUI: 32997826 | furnizare | 03222111-4 | 30.09.2026 | 1,254 |
| Contract object: legume fructe | ||||||
| DA41300305 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ALFA-COM SRL CUI: 17055221 | furnizare | 03222111-4 | 30.09.2026 | 155 |
| Contract object: banane | ||||||
| DA41298774 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | RODICOM EUROPROD SRL CUI: 16068088 | furnizare | 03222111-4 | 30.09.2026 | 463 |
| Contract object: legume fructe | ||||||
| DA41298033 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR NR25 BRASOV CUI: 29379213 | FORTUS SRL CUI: 1094763 | furnizare | 03222111-4 | 30.09.2026 | 845 |
| Contract object: produse alimentare | ||||||
| DA41294795 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03222111-4 | 30.09.2026 | 445 |
| Contract object: pachet alimente | ||||||
| DA41289356 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIDO SRL CUI: 12928619 | furnizare | 03222111-4 | 30.09.2026 | 719 |
| Contract object: banane | ||||||
| DA41295457 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | LUIS GENERAL MARKET SRL CUI: 44377674 | furnizare | 03222111-4 | 30.09.2026 | 139 |
| Contract object: banane | ||||||
| DA41294252 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 | MARGINEAN SRL CUI: 213220 | furnizare | 03222111-4 | 30.09.2026 | 107 |
| Contract object: banane kg | ||||||
| DA41289453 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | CARLAND SRL CUI: 11180179 | furnizare | 03222111-4 | 30.09.2026 | 1,041 |
| Contract object: banane, mere, verdeata | ||||||
| DA41282191 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | BASTIAN DISTRIBUTIE SRL CUI: 52209787 | furnizare | 03222111-4 | 30.09.2026 | 269 |
| Contract object: banane | ||||||
| DA41292523 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 03222111-4 | 29.09.2026 | 137 |
| Contract object: pachet banane | ||||||
| DA41292990 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | EXACT COM SRL CUI: 7216924 | furnizare | 03222111-4 | 29.09.2026 | 468 |
| Contract object: pachet alimente | ||||||
| DA41285920 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 03222111-4 | 29.09.2026 | 143 |
| Contract object: banane | ||||||
| DA41280292 | LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | FORTUS SRL CUI: 1094763 | furnizare | 03222111-4 | 29.09.2026 | 291 |
| Contract object: banane | ||||||
| DA41288476 | GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | FORTUS SRL CUI: 1094763 | servicii | 03222111-4 | 29.09.2026 | 153 |
| Contract object: banane | ||||||
| DA41280289 | COLEGIUL TEHNIC CUI: 5227978 | MARGINEAN SRL CUI: 213220 | furnizare | 03222111-4 | 29.09.2026 | 89 |
| Contract object: banane kg | ||||||
| DA41286203 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | LUIS GENERAL MARKET SRL CUI: 44377674 | furnizare | 03222111-4 | 29.09.2026 | 95 |
| Contract object: banane | ||||||
| DA41279620 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03222111-4 | 29.09.2026 | 233 |
| Contract object: banane | ||||||
| DA41283420 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 | MARGINEAN SRL CUI: 213220 | furnizare | 03222111-4 | 29.09.2026 | 250 |
| Contract object: banane kg | ||||||
| DA41281914 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 03222111-4 | 29.09.2026 | 236 |
| Contract object: banane - fructe | ||||||
| DA41283501 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 | MARGINEAN SRL CUI: 213220 | furnizare | 03222111-4 | 29.09.2026 | 135 |
| Contract object: banane kg | ||||||
| DA41277549 | GRADINITA NR232 CUI: 4340293 | I V PROD COM SRL CUI: 5749297 | furnizare | 03222111-4 | 29.09.2026 | 681 |
| Contract object: banane | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct